2015-03-16T12:47:02-05:00 2014-06-30 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 225 S 6TH ST 2300 MINNEAPOLIS MN 55402 990 2013-07-01 941156599 SAINT MARY'S COLLEGE OF CALIFORNIA SAIN 9256314571 1928 ST MARYS ROAD PMB 3554 MORAGA CA 94575 PETER A MICHELL VICE PRESIDENT 9256314571 2015-02-26 1 LAWRENCE H MOHR CPA P00447603 6128764500 2013 2016-02-25 16:41:14Z X PETER A MICHELL 1928 ST MARYS ROAD PMB 3554 MORAGA CA 94575 196788873 0 X WWW.STMARYS-CA.EDU X 1863 CA INSTRUCTIONAL, DEPARTMENTAL RESEARCH, STUDENT AID, LIBRARY AND AUXILIARY SERVICES SUCH AS DINING AND RESIDENCE HALLS. 25 22 2360 26 182670 0 7298445 10271783 157842239 163729446 2664558 3833830 549739 557291 168354981 178392350 42564386 43839035 0 0 77406545 80508864 122000 128420 5804223 45830858 46372099 165923789 170848418 2431192 7543932 311625291 343308368 105174632 107243703 206450659 236064665 SAINT MARY'S COLLEGE OF CALIFORNIA IS AN INSTITUTION OF HIGHER EDUCATION THAT GRANTS ASSOCIATE, BACCALAUREATE, AND MASTERS DEGREES IN LIBERAL ARTS, SCIENCE, BUSINESS ADMINISTRATION AND EDUCATION, AS WELL AS A DOCTORATE IN EDUCATION. 0 0 139896532 43839035 163679649 HIGHER EDUCATION: INSTRUCTION, DEPARTMENTAL RESEARCH, STUDENT AID, LIBRARY, ART MUSEUM, RESIDENCE HALLS, DINING, INTERCOLLEGIATE ATHLETICS, AND STUDENT SERVICES FOR OVER 4,000 STUDENTS. 139896532 1 1 0 0 0 0 0 1 0 1 1 1 0 0 1 1 1 0 1 0 1 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 0 1 0 1 332 7 1 2360 1 1 1 1 CJ 0 0 0 1 1 0 0 0 0 X 25 22 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X PETER A MICHELL 9256314571 1928 ST MARYS RD MORAGA CA 94556 JAMES DONAHUE PRESIDENT 40.00 X X 194875 0 36900 MEGHAN B LEADER CHAIRPERSON 1.00 X X 0 0 0 GARTH FLINT SECRETARY 1.00 X X 0 0 0 JOHN M ARNAUDON TRUSTEE 1.00 X 0 0 0 JAMES BAHAN TRUSTEE 1.00 X 0 0 0 ROBIN JOHN DRISCOLL TRUSTEE 1.00 X 0 0 0 SANDRA J FEASTER TRUSTEE 1.00 X 0 0 0 LOUISA GARAVENTA-BINSWANGER TRUSTEE 1.00 X 0 0 0 LAURA GARCIA-CANNON TRUSTEE 1.00 X 0 0 0 RUSSELL J HARRISON TRUSTEE 1.00 X 0 0 0 BR CHARLES HILKEN FSC TRUSTEE 1.00 X 0 0 0 BR DONALD JOHANSON FSC TRUSTEE 1.00 X 0 0 0 BR THOMAS JONES FSC TRUSTEE 1.00 X 0 0 0 PETER W KELLY TRUSTEE 1.00 X 0 0 0 REV PATRICK L LABELLE OP AFSC TRUSTEE 1.00 X 0 0 0 JOHN MACKEN TRUSTEE 1.00 X 0 0 0 BR WILLIAM MANN FSC TRUSTEE 1.00 X 0 0 0 TIMOTHY MCCAFFERY TRUSTEE 1.00 X 0 0 0 RAND MORIMOTO TRUSTEE 1.00 X 0 0 0 THOMAS P O'DONNELL TRUSTEE 1.00 X 0 0 0 STEVE M SMITH TRUSTEE 1.00 X 0 0 0 BR STAN SOBCZYK FSC TRUSTEE 1.00 X 0 0 0 RICHARD F SPENCER TRUSTEE 1.00 X 0 0 0 BRIAN D STEVENS TRUSTEE 1.00 X 0 0 0 BR GEORGE VAN GRIEKEN FSC TRUSTEE 1.00 X 0 0 0 HERNAN BUCHELLI VICE PROVOST, ENROLLMENT 40.00 X 0 0 0 KEITH BRANT VICE PRESIDENT, DEVELOPMENT 40.00 X 213057 0 50607 JANE CAMARILLO VICE PROVOST, STUDENT LIFE 40.00 X 155781 0 34602 BETHAMI DOBKIN PROVOST 40.00 X 252393 0 60968 PETER MICHELL VICE PRESIDENT, FINANCE 40.00 X 236858 0 46235 CAROLE SWAIN VICE PRESIDENT, MISSION 40.00 X 151700 0 34803 ZHAN LI DEAN, SCHOOL OF ECONOMICS AND BUSINESS 40.00 X 230522 0 51788 MARK ORR ATHLETIC DIRECTOR 40.00 X 180050 0 51578 PHYLLIS METCALF DEAN, SCHOOL OF EDUCATION 40.00 X 172262 0 34818 YUNG JAE LEE ASSOCIATE DEAN, GRADUATE BUSINESS 40.00 X 170803 0 50039 STEPHEN WOOLPERT DEAN, SCHOOL OF LIBERAL ARTS 40.00 X 155781 0 34601 RANDALL BENNETT HEAD COACH 40.00 X 551400 0 85120 EDUARDO SALAZ ASSOCIATE VP OF HUMAN RESOURCES 40.00 X 153284 0 42007 SUNEEL UDPA PROFESSOR 40.00 X 149328 0 31651 PETER GRECO CHIEF TECHNOLOGY OFFICER 40.00 X 147750 0 39107 RICHARD CARP VICE PROVOST, UNDERGRADUATE ACADEMICS 40.00 X 144741 0 35233 MICHAEL BESEDA FORMER VICE PRESIDENT 40.00 X 110363 0 57817 3370948 0 777874 116 1 1 0 SODEXO INC FOOD SERVICE MANAGEMENT NO 43283 LOS ANGELES CA 90088 FOOD SERVICE 5411665 C OVERAA & CO 200 PARR BLVD RICHMOND CA 94801 CONSTRUCTION 3446171 DPR CONSTRUCTION 1450 VETERANS BLVD REDWOOD CITY CA 94063 CONSTRUCTION 2266634 ABLE BUILDING MAINTENANCE CO DEPT 34651 PO BOX 39000 SAN FRANCISCO CA 94139 JANITORIAL 1934802 KRT MARKETING INC 3685 MT DIABLO BLVD LAFAYETTE CA 94549 MARKETING 1423711 30 85988 10185795 466345 10271783 TUITION AND FEES 541900 139543939 139543939 AUXILIARY INCOME 611710 20724524 20724524 ATHLETICS 711210 1371111 1358411 12700 GRANT AND CONTRACT REVENUE 541900 1069642 1069642 OTHER PROGRAM SERVICE REVENUE 611710 989189 983133 6056 31041 31041 163729446 2553226 163914 2389312 136836 136836 221097 24092 197005 197005 197005 19450134 17989733 179797 1460401 -179797 1280604 1280604 325391 85988 175251 150140 150140 100960 27650 73310 73310 178392350 163679649 182670 4258248 43839035 43839035 1688879 182928 1312298 193653 59020277 48592570 7572321 2855386 4357453 3587578 559063 210812 11264490 6415648 4358406 490436 4177765 3439637 536009 202119 550368 550368 127515 127515 128420 128420 603098 603098 10192548 8609905 1336285 246358 2611206 1592942 352556 665708 3314506 1967895 1043881 302730 2795105 709752 2085353 4642365 4232041 381555 28769 2693762 2690079 3683 550344 337439 111675 101230 3140179 2316991 823188 6323214 5292429 1030785 1398125 254160 1143965 PROGRAM COSTS, ACTIVITI 3102294 2393293 369081 339920 EQUIPMENT PURCHASES/AMO 1241626 603051 627711 10864 PROGRAM DEVELOPMENT 978200 978200 COLLEGE-WIDE ACADEMICS 895703 837825 57878 1211941 1023134 160989 27818 170848418 139896532 25147663 5804223 24026944 22044446 11882943 13000704 2836314 3408024 1860229 2040325 2446992 2340045 231993111 101502128 120874462 130490983 128831311 144642751 16460722 22948715 2405374 2392375 311625291 343308368 7542835 11321471 6576385 6189298 66318845 64880389 735000 630000 67793 0 23933774 24222545 105174632 107243703 X 67039106 85761146 47025153 54358882 92386400 95944637 206450659 236064665 311625291 343308368 X 7543932 22058479 11595 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 141697521 3554195 25455003 6439466 164267253 125399943 2624467 19025897 5352786 141697521 127891355 3590084 -729960 5351536 125399943 110127053 2195996 20941115 5372809 127891355 106298995 3787471 5468717 5428130 110127053 0.18000 0.58000 0.24000 0 0 1336000 1336000 176598413 78401841 98196572 16975997 6926286 10049711 19868698 16174001 3694697 17214003 17214003 130490983 13157869 C REAL ESTATE 9790846 F 22948715 FEDERAL GOVERNMENT GRANTS REFUNDABLE 1669359 LIABILITY UNDER TRUST AGREEMENTS 1975275 ASSET RETIREMENT OBLIGATIONS 2421955 POST RETIREMENT BENEFITS PAYABLE 4418291 INTEREST RATE SWAP PAYABLE 13737665 24222545 X 156020291 22058479 -43827440 -21768961 177789252 603098 603098 178392350 126406285 0 126406285 603098 43839035 44442133 170848418 PART III, LINE 4: CONTRIBUTIONS OF WORKS OF ART, HISTORICAL TREASURES AND SIMILAR ASSETS HELD AS PART OF A COLLECTION FOR EDUCATION, RESEARCH, OR PUBLIC EXHIBITION RATHER THAN FOR SALE, ARE NOT RECOGNIZED OR CAPITALIZED. SIGNIFICANT CONTRIBUTIONS OF WORKS OF ART, HISTORICAL TREASURES, AND SIMILAR ASSETS NOT HELD AS A PART OF A COLLECTION ARE RECORDED AS REVENUE AND ASSETS AT THEIR ESTIMATED FAIR VALUE AT THE DATE OF RECEIPT BASED UPON APPRAISALS OR SIMILAR VALUATIONS. PART V, LINE 4: SCHOLARSHIPS, SUPPORT OF ACADEMIC PROGRAMS AND FACULTY DEVELOPMENT PART X, LINE 2: THE COLLEGE FOLLOWS THE ACCOUNTING STANDARDS FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. NO LIABILITY HAS BEEN RECOGNIZED BY THE COLLEGE FOR UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2014 AND 2013. THE COLLEGE'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE TAX RETURNS FOR FISCAL 2011 AND THEREAFTER ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: ACTUARIAL ADJUSTMENT 248,444. UNREALIZED GAIN/LOSS ON INTEREST RATE EXCHANGE -236,849. FINANCIAL AID AWARDS -43,839,035. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 43,839,035. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE COLLEGE REGULARLY ADVERTISES ITS PROGRAMS AND POSITIONS AVAILABLE AT THE COLLEGE IN NEWSPAPERS. THESE ADVERTISEMENTS ALWAYS CONTAIN LANGUAGE PUBLICIZING OUR RACIALLY NONDISCRIMINATION POLICY. SCHEDULE E, PART I, LINE 6 THE COLLEGE RECEIVES SUPPORT FROM THE UNITED STATES GOVERNMENT IN CONNECTION WITH STUDENT AID PROGRAMS SUCH AS FEDERAL WORK STUDY, PELL GRANTS, SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS, NATIONAL SCIENCE AND MATHEMATICAL ACCESS TO RETAIN TALENT GRANTS, ACADEMIC COMPETITIVENESS GRANTS, AND PERKINS LOANS. THE TOTAL FEDERAL EXPENDITURES WERE $47,781,223. CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES TRAVEL EXPENSES FOR STUDY ABROAD PROGRAM 148610 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES TRAVEL EXPENSES FOR STUDY ABROAD PROGRAM 262246 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES TUITION, HOUSING, AND TRAVEL EXPENSES FOR STUDY ABROAD PROGRAM 544869 SOUTH AMERICA 0 0 PROGRAM SERVICES TRAVEL EXPENSES FOR STUDY ABROAD PROGRAM 104517 NORTH AMERICA 0 0 PROGRAM SERVICES TRAVEL EXPENSES FOR STUDY ABROAD PROGRAM 3250 SOUTH ASIA 0 0 PROGRAM SERVICES TRAVEL EXPENSES FOR STUDY ABROAD PROGRAM 17812 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES TRAVEL EXPENSES FOR STUDY ABROAD PROGRAM 47258 CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 8230000 0 0 0 0 0 0 9358562 0 9358562 1 0 0 1 1 0 X X X X X X X 1 RUFFALO CODY PO BOX 3018 CEDAR RAPIDS IA 52401 PHONE SOLICITATION 0 290337 128420 161917 290337 128420 161917 CA AL FL GA HI KS KY LA NJ NM NC ND OH PA RI SC TN WI DE ID IN IA MT NE NV SD TX VT VA NY CT IL WY GOLF TOURNAMENT 119450 12089 107361 13505 11280 5893 4117 RUGBY RAFFLE 68758 23884 44874 4710 13526 1500 2329 10 223171 50015 173156 14317 3332 81799 8900 10043 411379 85988 325391 32532 14612 101218 10400 16489 175251 150140 100960 21500 6150 0 100960 21500 6150 27650 73310 CA 0 THE ORGANIZATION IS EXEMPT FROM REGISTRATION PER CALIFORNIA STATE LAW. 0 0 0 1.00000 SUSAN HOOKS 1928 ST MARYS ROAD PMB 3554 MORAGA CA 94575 0 0 1 STUDENT SCHOLARSHIPS 2590 43839035 N/A N/A PART I, LINE 2: THE COLLEGE'S FINANCIAL AID OFFICE HAS A SET OF CRITERIA BY WHICH COLLEGE AID IS AWARDED TO STUDENTS. THE FINANCIAL AID OFFICE MAINTAINS RECORDS OF ALL STUDENT AID AWARDED AND SUBSTANTIATION FOR THE AWARDS. X X 1 1 X X 0 0 0 0 0 0 0 0 0 JAMES DONAHUE PRESIDENT 162587 0 0 0 32288 0 26626 0 10274 0 231775 0 0 0 KEITH BRANT VICE PRESIDENT, DEVELOPMENT 205941 0 0 0 7116 0 31744 0 18863 0 263664 0 0 0 JANE CAMARILLO VICE PROVOST, STUDENT LIFE 154425 0 0 0 1356 0 25424 0 9178 0 190383 0 0 0 BETHAMI DOBKIN PROVOST 248877 0 0 0 3516 0 36301 0 24667 0 313361 0 0 0 PETER MICHELL VICE PRESIDENT, FINANCE 232826 0 0 0 4032 0 34319 0 11916 0 283093 0 0 0 CAROLE SWAIN VICE PRESIDENT, MISSION 149336 0 0 0 2364 0 24923 0 9880 0 186503 0 0 0 ZHAN LI DEAN, SCHOOL OF ECONOMICS AND BUSINE 216406 0 10000 0 4116 0 33810 0 17978 0 282310 0 0 0 MARK ORR ATHLETIC DIRECTOR 171671 0 5000 0 3379 0 27051 0 24527 0 231628 0 0 0 PHYLLIS METCALF DEAN, SCHOOL OF EDUCATION 152810 0 0 0 19452 0 25719 0 9099 0 207080 0 0 0 YUNG JAE LEE ASSOCIATE DEAN, GRADUATE BUSINESS 164776 0 0 0 6027 0 25820 0 24219 0 220842 0 0 0 STEPHEN WOOLPERT DEAN, SCHOOL OF LIBERAL ARTS 154425 0 0 0 1356 0 25423 0 9178 0 190382 0 0 0 RANDALL BENNETT HEAD COACH 420964 0 126774 0 3662 0 57405 0 27715 0 636520 0 0 0 EDUARDO SALAZ ASSOCIATE VP OF HUMAN RESOURCES 151602 0 0 0 1682 0 25405 0 16602 0 195291 0 0 0 SUNEEL UDPA PROFESSOR 149146 0 0 0 182 0 23422 0 8229 0 180979 0 0 0 PETER GRECO CHIEF TECHNOLOGY OFFICER 146880 0 0 0 870 0 24747 0 14360 0 186857 0 0 0 RICHARD CARP VICE PROVOST, UNDERGRADUATE ACADEMIC 143989 0 0 0 752 0 24331 0 10902 0 179974 0 0 0 MICHAEL BESEDA FORMER VICE PRESIDENT 107434 0 0 0 2929 0 53250 0 4567 0 168180 0 0 0 SCHEDULE J, PART II: RONALD GALLAGHER, FSC, RESIGNED AS PRESIDENT AND FROM CABINET ON 6/30/13. JAMES DONAHUE BECAME PRESIDENT AND JOINED CABINET EFFECTIVE 7/1/13. MICHAEL BESEDA RETIRED ON 6/21/13. KEITH BRANT RESIGNED EFFECTIVE 04/01/14 AND LEFT CABINET. HERNAN BUCHELLI JOINED THE CABINET ON 01/01/2014 A CALIFORNIA EDUCATIONAL FACILITIES AUTHORITY 521705592 130178J98 2007-08-30 71100000 SEE SCHEDULE K, PART VI 1 1 0 A 7025000 71100000 44085439 986960 1197000 24830601 2009 1 1 1 1 A 0 0 1 1 0 0 0 1 A 0 0 0 1 1 1 BANK OF NEW YORK MELLON 34.000000000000 0 0 1 TRINITY PLUS FUNDING 2.000000000000 1 0 1 A 1 DATE REBATE COMPUTATION PERFORMED ISSUER NAME: CALIFORNIA EDUCATIONAL FACILITIES AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 10/26/2011 SCHEDULE K, PART I, A ADVANCE REFUND SERIES 2001A BONDS, CURRENT REFUNDING OF SERIES 2001B AND 2003 BONDS, AND FINANCE THE ACQUISITION, CONSTRUCTION, REHABILITATION AND RENOVATION OF CERTAIN FACILITIES AT THE COLLEGE. CONCORD MITSUBISHICONCORD KIA TRUSTEE 26352 JOHN ARNAUDON IS A TRUSTEE OF THE UNIVERSITY AND PRESIDENT AND CEO OF CONCORD MITSUBISHI/CONCORD KIA. THE COLLEGE PURCHASED TWO VEHICLES FROM THE DEALERSHIP FOR A TOTAL OF $26,352 IN THE FYE 6/30/14. 0 X 20 N/A X 12 414345 FAIR MARKET VALUE X PIANO 1 52000 FAIR MARKET VALUE 2 0 1 0 PART I, COLUMN (B): REPORTS THE NUMBER OF CONTRIBUTIONS. PART I, LINE 33: ON CAMPUS ART GALLERY RECEIVED 20 SEPARATE GIFTS OF ART FOR WHICH ZERO REVENUE WAS REPORTED ON THE FORM 990. FORM 990, PART V, LINE 4B INTEREST IN FINANCIAL ACCOUNT IN FOREIGN COUNTRY: THE COLLEGE IS SOMETIMES REQUIRED TO POST COLLATERAL WITH BANK OF NEW YORK MELLON AS A RESULT OF THE VALUATION OF THE SWAP. WHEN COLLATERAL IS REQUIRED, BANK OF NEW YORK MELLON PLACES THESE FUNDS IN AN ACCOUNT IN THE CAYMAN ISLANDS. FORM 990, PART VI, SECTION A, LINE 6 THE GOVERNANCE OF THE COLLEGE PER ARTICLE 3 OF THE BYLAWS IS DELEGATED TO THE BOARD OF TRUSTEES WHICH CONSISTS OF 25 VOTING PERSONS. THE COLLEGE DOES HAVE MEMBERS, WHOSE RIGHTS ARE OUTLINED BELOW. FORM 990, PART VI, SECTION A, LINE 7A BY RIGHT OF OFFICE, THE BROTHER VISITOR AND THE PRESIDENT OF THE COLLEGE SHALL BE BOTH MEMBERS AND TRUSTEES, IF THEY ARE BROTHERS OF THE CHRISTIAN SCHOOLS. FORM 990, PART VI, SECTION A, LINE 7B THE POWERS OF THE MEMBERS ARE TO CONSENT TO THE AMENDMENT OF THE CORPORATION'S ARTICLES, REPEAL THE BYLAWS, CONSENT TO ANY AMENDMENTS TO THE BYLAWS WHICH ADVERSELY AFFECT THE RIGHTS OF THE MEMBERS, CONSENT TO THE DISSOLUTION OF THE CORPORATION, CONSENT TO THE MERGER OR SALE OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE CORPORATION'S ASSETS. FORM 990, PART VI, SECTION B, LINE 11 THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES MEETS EACH JANUARY TO REVIEW THE FORM 990 THAT HAS BEEN GENERATED BY MANAGEMENT AND REVIEWED BY THE COLLEGE'S OUTSIDE AUDITORS. THE FORM 990 IS ALSO POSTED ON THE BOARD OF TRUSTEES' SECURED WEBSITE FOR ALL TRUSTEES TO REVIEW IN TIME FOR THEIR JANUARY MEETING. THE COLLEGE THEN FILES THE FORM 990 AFTER THIS REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE COLLEGE'S CONFLICT OF INTEREST POLICY IS PUBLISHED IN THE STAFF HANDBOOK, WHICH IS MADE AVAILABLE TO EMPLOYEES. ALL TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE AND SUBMIT ANNUALLY A CONFLICT OF INTEREST DISCLOSURE TO LEGAL COUNSEL. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES ANNUALLY REVIEWS AND RECOMMENDS COMPENSATION FOR THE PRESIDENT AND VICE PRESIDENT FOR FINANCE. SUCH RECOMMENDATIONS GO TO THE FULL BOARD OF TRUSTEES FOR APPROVAL PRIOR TO THE BEGINNING OF THE NEW FISCAL YEAR. THE ANNUAL REVIEW PROCESS CONDUCTED BY THE EXECUTIVE COMMITTEE INCLUDES SALARY AND BENEFITS DATA FOR SIMILAR POSITIONS AT THE OTHER SIMILAR PRIVATE COLLEGES AND UNIVERSITIES IN THE STATE OF CALIFORNIA. THIS DATA IS INDEPENDENTLY GATHERED BY THE ASSOCIATION OF INDEPENDENT CALIFORNIA COLLEGES AND UNIVERSITIES (AICCU). THE COMPENSATION FOR ALL OTHER STAFF IS BASED UPON THE COLLEGE'S COMPENSATION SYSTEM THAT HAS DEVELOPED SALARY GRADES THAT INCLUDE COMPARABLE JOBS, WITH SALARY RANGES BENCHMARKED COMPETITIVELY WITH SALARY SURVEY DATA FROM SIMILAR INSTITUTIONS IN THE STATE OF CALIFORNIA. FORM 990, PART VI, SECTION C, LINE 19 THE COLLEGE'S FINANCIAL STATEMENTS AND PUBLIC VERSION OF FORM 990 ARE AVAILABLE ON THE COLLEGE'S WEBSITE. THE ARTICLES OF INCORPORATION ARE AVAILABLE THROUGH THE SECRETARY OF STATE. THE COLLEGE'S CONFLICT OF INTEREST POLICY IS PUBLISHED IN THE STAFF HANDBOOK, WHICH IS MADE AVAILABLE TO EMPLOYEES. FORM 990, PART XI, LINE 9: NET UNREALIZED LOSS ON INTEREST RATE EXCHANGE -236,849. ACTUARIAL ADJUSTMENT 248,444. EMPLOYERS-CONTRIBUTION VEBA TRUST FOR ST MARY'S COLLEGE OF CA 1928 SAINT MARYS RD MORAGA CA 94556 047025792 VEBA TRUST CA 501(C)(9) N/A 0 EMPLOYEE AFTER TAX CONTRIBUTION VEBA TRUST FOR SAINT MARY'S COLLEGE OF CA 1928 SAINT MARYS RD MORAGA CA 94556 047025791 VEBA TRUST CA 501(C)(9) N/A 0 CHARITABLE REMAINDER ANNUITY TRUST (1) TRUST CA T 0 CHARITABLE REMAINDER UNIRUST (1) TRUST CA T 0 POOLED INCOME FUND (1) POOLED INVESTMENT FUND CA T 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 EMPLOYERS-CONTRIBUTION VEBA TRUST FOR ST MARY'S COLLEGE OF CALIFORNIA B 770137 CASH CONTRIBUTIONS EMPLOYEE AFTER TAX CONTRIBUTION VEBA TRUST FOR ST MARY'S COLLEGE OF CA B 54723 CASH CONTRIBUTIONS